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25 | At 10:10 a.m. on 01/07/25 Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced complaint visit. LPA met with staff and later the administrator and disclosed the reason for the visit.
A file review was conducted prior to today’s visit.
The facility was last visited on 02/23/2024 for an annual inspection. It is a single story building with six (06) bedrooms, four (04) bathrooms, kitchen, laundry room, common areas, and outdoor areas. It has an approved fire clearance for six (06) nonambulatory residents, of which one (01) may be bedridden. Approved hospice waivers for two (02). The facility serves residents with dementia. Four (04) out of four (04) auditory alarms were observed on and functioning
LPA observed a maintained front yard with gardened plants, a shaded seating area, and an unlocked front gate. A screening station at the front contained surgical masks, sanitizer, a digital thermometer, and a visitor log. Postings at the front included COVID precautions, visitation policy, facility license, confidential complaints contacts, ombudsman contacts, emergency disaster plan, rights of resident councils, personal rights, theft and loss policy, and the facility sketch.
Walls, floors, windows, screens, and blinds were clean and in good repair. Cameras are used in common areas. The living room was clean and had furniture in good repair, board games, and reading materials. Hallway closets contained a sufficient supply of emergency food. Another closet was locked and contained cleaning supplies and PPE. The laundry area was inaccessible and contained an operable washer and dryer and detergents. Medications and confidential files were locked and inaccessible. Both were stored in the living room.
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